The fee listed on the GTM program page includes participation in the program as described on the page.
The fee shall be invoiced by the organizer in two instalments as follows:
1) 70% of the fee within two (2) weeks after a completed registration
2) remaining 30% two (2) weeks before the excursion
Payment term for the invoices shall be seven (7) calendar days net. All payments shall be e-invoiced. Fees are without value added tax (24%). Taxes are implemented, if applicable.
All program related lunches, dinners and transportations are included in the fee. Please note, that travel costs, accommodation and other such costs and charges are not included in the fee. Suggested travel and accommodation arrangements will be recommended to you once you have registered.
If the participant is forced to cancel their participation in the program, the organizer may refund part of the paid fee depending on the date when the cancellation is made. All cancellations must be done by email to the address: anni.hintikka(a)innovestor.fi.
Cancellation on or prior to:
If you register, and if we and our program partners find that your profile does not match the ideal criteria for a Grow to Market company to reap the proper benefits of the program, your participation may be revoked and no fee will be invoiced.
The General Terms and Conditions of Innovestor Ignite, available here, shall be applied to the registration and participation to the program where applicable.